ARDEN WOOD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARDEN WOOD INC (EIN 23-7334055)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2023-02-08
IRS object ID: 202340399349300724
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-08T11:13:35-06:00	ReturnTs
Tax Period End	2022-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18500 VON KARMAN AVE 10TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237334055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARDEN WOOD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARDE	BusinessNameControlTxt
Phone	4153792343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 WAWONA STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY SEDAN	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	4153792343	PhoneNum
Signature	2023-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	SEDAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	9492222999	PhoneNum
Preparation	2023-02-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN W MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 WAWONA STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,633,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARDENWOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT HEALING THROUGH SKILLFUL CHRISTIAN SCIENCE NURSING CARE AND INSPIRED LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,110,655	PYContributionsGrantsAmt
CY Contributions Grants	$5,663,689	CYContributionsGrantsAmt
PY Program Service Revenue	$4,044,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,436,987	CYProgramServiceRevenueAmt
PY Investment Income	$343,098	PYInvestmentIncomeAmt
CY Investment Income	$331,488	CYInvestmentIncomeAmt
PY Other Revenue	$37,834	PYOtherRevenueAmt
CY Other Revenue	$154,269	CYOtherRevenueAmt
PY Total Revenue	$7,535,918	PYTotalRevenueAmt
CY Total Revenue	$9,586,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,616	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,380	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,866,717	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,999,764	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$513,126	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,541,074	PYOtherExpensesAmt
CY Other Expenses	$5,212,795	CYOtherExpensesAmt
PY Total Expenses	$8,420,407	PYTotalExpensesAmt
CY Total Expenses	$9,221,939	CYTotalExpensesAmt
PY Revenues Less Expenses	-$884,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$364,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,533,161	TotalAssetsBOYAmt
Total Assets EOY	$26,369,366	TotalAssetsEOYAmt
Total Liabilities BOY	$916,081	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$833,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,617,080	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,536,217	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE THE HIGHEST QUALITY OF CHRISTIAN SCIENCE NURSING CARE IN KEEPING WITH THE CHURCH MANUAL PROVISION FOR "CHRISTIAN SCIENCE NURSE". ARDEN WOOD ALSO OFFERS AN EXTENSIVE CS NURSES' TRAINING PROGRAM, AND BOTH INDEPENDENT AND SHELTERED LIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,740,638	ExpenseAmt
Grant	$9,380	GrantAmt
Revenue	$2,010,696	RevenueAmt
Desc	CS NURSING PROGRAM: ARDEN WOOD PROVIDES EXCELLENT SKILLED CHRISTIAN SCIENCE NURSING CARE 24/7/365 FOR CHRISTIAN SCIENTISTS WHO CHOOSE TO RELY SOLELY ON PRAYER FOR HEALING AND WHO ARE RECEIVING DAILY TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER, A DEDICATED STAFF OF JOURNAL-LISTED CHRISTIAN SCIENCE NURSES, AND CHRISTIAN SCIENCE NURSES-IN -TRAINING, PROVIDE CARE. CARE MAY INCLUDE, BUT IS NOT LIMITED TO NOURISHMENT, MOBILITY ASSISTANCE, CLEANLINESS, BANDAGING, ASSISTANCE WITH PERSONAL CARE AND SUPPORTIVE COMPANIONSHIP IN MODERN, COMFORTABLE ROOMS. ARDEN WOOD OFFERS CS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING CS NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$929,254	ExpenseAmt
Revenue	$467,190	RevenueAmt
Desc	SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$926,845	ExpenseAmt
Revenue	$748,295	RevenueAmt
Desc	INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS OR TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$691,356	$3,460	CHRISTIAN SCIENCE NURSE TRAINING PROGRAM: SINCE OUR FOUNDING IN 1930, ARDEN WOOD HAS ACTIVELY TRAINED CHRISTIAN SCIENCE NURSES FOR OUR FACILITY AS WELL AS OTHER CHRISTIAN SCIENCE FACILITIES AND FOR THOSE SERVING AS PRIVATE DUTY CS NURSES. ARDEN WOOD INSTRUCTS ITS TRAINEES IN THE CHRISTIAN SCIENCE NURSING ARTS-AN ENTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY-IN PARTNERSHIP WITH THE CHESTNUT HILL BENEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (ONE COURSE TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING. ON BOTH CAMPUSES TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NESCESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS.
$259,174	$24,110	REST & STUDY
	$183,236	MEDICARE SETTLEMENTS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$950,530	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$210,806	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,547,267	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY SEDAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153792343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 WAWONA STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94116	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN W MITCHELL
EXECUTIVE DIRECTOR/CEO	65.00	Yes (X)	$208,923	$0	$13,065
NANCY F SEDAN
DIRECTOR OF FINANCE	45.00	Yes (X)	$121,223	$0	$9,445
AMY SPARKMAN
DIR. OF DEVELOPMENT & PLANNING	70.00		$120,094	$0	$9,324	Yes (X)
FRANKLIN HARRIS
DIRECTOR OF HR/OPERATIONS	65.00		$115,815	$0	$9,278	Yes (X)
LESLEAH DE FRISCO
DIR. OF CHRISTIAN SCIENCE NURSING	55.00		$110,196	$0	$8,942	Yes (X)
PATRICK BARRETT
PRESIDENT	10.00	Yes (X)	$0	$0	$0		Yes (X)
NANCY GUNNISON
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0		Yes (X)
BARBARA B TONE
SECRETARY	3.00	Yes (X)	$0	$0	$0		Yes (X)
KATHERINE AGNEW
TREASURER	3.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN W OSTLER
TRUSTEE	3.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$676,251	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,054	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPICUREAN GROUP
111 MAIN STREET SUITE 3	LOS ALTOS	CA	94022	FOOD SERVICES	$1,095,476
WORTHINGTON DESIGN
2 BAYSIDE VILLAGE PL	SAN FRANCISCO	CA	94107	G.C. FOR RENOVATION OF STAFF HOUSING	$276,729
PETER MATTAIR CONSULTING
2501 WEST ZIA ROAD 9-206	SANTA FE	NM	87505	CONSULTANT	$118,538

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,125,297	GovernmentGrantsAmt
All Other Contributions	$4,538,392	AllOtherContributionsAmt
Noncash Contributions	$695,313	NoncashContributionsAmt
Total Contributions	$5,663,689	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CS NURSING	623000	$2,010,696	$2,010,696
INDEPENDENT LIVING	531110	$748,295	$748,295
SHELTERED CARE	623000	$467,190	$467,190
MEDICARE SETTLEMENTS	900099	$183,236	$183,236
REST AND STUDY	900099	$24,110	$24,110

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,460	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,436,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,737	TotalRevenueColumnAmt
Exclusion	$175,737	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$189,197	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$72,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$117,197	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,197	TotalRevenueColumnAmt
Exclusion	$117,197	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,131,208	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,975,457	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$155,751	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,751	TotalRevenueColumnAmt
Exclusion	$155,751	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FOOD SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,072	TotalRevenueColumnAmt
Exclusion	$37,072	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,072	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,586,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,436,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$485,757	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,380	TotalAmt
Program Services	$9,380	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$354,339	TotalAmt
Management And General	$242,803	ManagementAndGeneralAmt
Fundraising	$111,536	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,033,487	TotalAmt
Program Services	$2,350,720	ProgramServicesAmt
Management And General	$484,397	ManagementAndGeneralAmt
Fundraising	$198,370	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$105,819	TotalAmt
Program Services	$66,501	ProgramServicesAmt
Management And General	$33,153	ManagementAndGeneralAmt
Fundraising	$6,165	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$256,131	TotalAmt
Program Services	$176,167	ProgramServicesAmt
Management And General	$70,707	ManagementAndGeneralAmt
Fundraising	$9,257	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$249,988	TotalAmt
Program Services	$180,700	ProgramServicesAmt
Management And General	$48,555	ManagementAndGeneralAmt
Fundraising	$20,733	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,472	TotalAmt
Management And General	$16,472	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,825	TotalAmt
Management And General	$67,825	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$84,860	TotalAmt
Management And General	$84,860	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$893,578	TotalAmt
Program Services	$20,532	ProgramServicesAmt
Management And General	$873,046	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$161,025	TotalAmt
Program Services	$3,090	ProgramServicesAmt
Fundraising	$157,935	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,200	TotalAmt
Program Services	$77,277	ProgramServicesAmt
Management And General	$149,288	ManagementAndGeneralAmt
Fundraising	$6,635	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,253,844	TotalAmt
Program Services	$1,001,483	ProgramServicesAmt
Management And General	$252,361	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,026	TotalAmt
Program Services	$19,291	ProgramServicesAmt
Management And General	$12,735	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$650,536	TotalAmt
Program Services	$507,386	ProgramServicesAmt
Management And General	$143,150	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$222,890	TotalAmt
Program Services	$139,560	ProgramServicesAmt
Management And General	$82,403	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$1,489,829	$956,472	$533,357
TRAINING	$71,271	$23,221	$47,398	$652
DUES AND SUBSCRIPTIONS	$21,701	$15,487	$5,298	$916
BAD DEBT EXPENSE	$13,738		$13,738

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,221,939	TotalAmt
Program Services	$5,547,267	ProgramServicesAmt
Management And General	$3,161,546	ManagementAndGeneralAmt
Fundraising	$513,126	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,421,839	BOYAmt
EOY	$605,942	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,271,085	BOYAmt
EOY	$4,098,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$362,504	BOYAmt
EOY	$962,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$408,264	BOYAmt
EOY	$488,928	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,488	BOYAmt
EOY	$62,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,389	BOYAmt
EOY	$83,293	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,027,828	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,748,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,513,092	BOYAmt
EOY	$9,278,854	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,394,500	BOYAmt
EOY	$9,662,676	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,125,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,533,161	BOYAmt
EOY	$26,369,366	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$810,242	BOYAmt
EOY	$680,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$65,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,839	BOYAmt
EOY	$87,804	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$916,081	BOYAmt
EOY	$833,149	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,837,805	BOYAmt
EOY	$19,605,459	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,779,275	BOYAmt
EOY	$5,930,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,617,080	BOYAmt
EOY	$25,536,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,533,161	BOYAmt
EOY	$26,369,366	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$364,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$554,643	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,201,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,453,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,825,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,110,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,663,689	CurrentTaxYearAmt
Total	$29,254,301	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,201,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,453,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,825,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,110,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,663,689	CurrentTaxYearAmt
Total	$29,254,301	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,931,903	SubstantialContributorsTotAmt
Public Support Total170	$18,322,398	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,737	CurrentTaxYearAmt
Total	$786,018	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$37,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,072	CurrentTaxYearAmt
Total	$74,906	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,115,225	TotalSupportAmt
Gross Receipts Rltd Activities	$21,575,435	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60840	PublicSupportCY170Pct
Public Support PY170	0.56830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 37,834. 2021 AMOUNT: $ 37,072.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,589,502	BeginningYearBalanceAmt
Contributions	$2,149	ContributionsAmt
Investment Earnings Or Losses	$601,366	InvestmentEarningsOrLossesAmt
Other Expenditures	$629,900	OtherExpendituresAmt
End Year Balance	$8,563,117	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,690,935	BeginningYearBalanceAmt
Contributions	$1,806	ContributionsAmt
Investment Earnings Or Losses	$1,983,960	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,198	OtherExpendituresAmt
End Year Balance	$8,589,502	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,908,519	BeginningYearBalanceAmt
Contributions	$136,775	ContributionsAmt
Investment Earnings Or Losses	-$267,196	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,163	OtherExpendituresAmt
End Year Balance	$6,690,935	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,664,711	BeginningYearBalanceAmt
Contributions	$5,159,301	ContributionsAmt
Investment Earnings Or Losses	$93,340	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,833	OtherExpendituresAmt
End Year Balance	$6,908,519	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,434,037	BeginningYearBalanceAmt
Contributions	$129,233	ContributionsAmt
Investment Earnings Or Losses	$121,474	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,033	OtherExpendituresAmt
End Year Balance	$1,664,711	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,500	OtherCostOrOtherBasisAmt
Book Value	$66,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,828,621	OtherCostOrOtherBasisAmt
Depreciation	$20,321,483	DepreciationAmt
Book Value	$8,507,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,907,533	OtherCostOrOtherBasisAmt
Depreciation	$2,286,909	DepreciationAmt
Book Value	$620,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,174	OtherCostOrOtherBasisAmt
Depreciation	$140,582	DepreciationAmt
Book Value	$84,592	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,278,854	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE DEPOSITS & RELATED INTEREST	Desc
Amt	$87,804	Amt

Field	Value	IRS element (for citing)
Total Liability	$87,804	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,128,216	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$554,643	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$554,643	RevenueNotReportedAmt
Revenue Subtotal	$9,573,573	RevenueSubtotalAmt
Investment Expenses Not Incld	$84,860	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$72,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,860	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,586,433	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,209,079	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$72,000	OtherExpensesIncludedAmt
Expenses Not Reported	$72,000	ExpensesNotReportedAmt
Expenses Subtotal	$9,137,079	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$84,860	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$84,860	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,221,939	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENTS ARE COMPRISED OF SEVEN INDIVIDUAL FUNDS. THE PURPOSES OF THESE ENDOWMENTS ARE TO PROVIDE INVESTMENT INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION INCLUDING ITS VISITING CS NURSE SERVICE, TO SUPPORT FINANCIAL ASSISTANCE TO SELECTED PATIENTS AND GUESTS WHO REQUIRE SERVICES FROM THE ORGANIZATION BUT ARE UNABLE TO MEET THE FINANCIAL RESPONSIBILITY, TO SUPPORT THE EDUCATIONAL TRAINING OF NURSES IN THE FIELD OF CHRISTIAN SCIENCE NURSING, AND TO REFRESH CARPET, DRAPES & FURNISHINGS IN MAIN BUILDING.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, INCLUDING WHETHER THE ORGANIZATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -72,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 72,000.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BENEVOLENCE	GrantTypeTxt
Recipient	24	RecipientCnt
Non Cash Assistance	$9,380	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	REDUCTION OF PATIENT'S BILL FOR TIME CS NURSE SPENDS PROVIDING SPIRITUAL SUPPORT.	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN W MITCHELL	PersonNm
Title	EXECUTIVE DIRECTOR/CEO	TitleTxt
Base Compensation Filing Org	$208,923	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,655	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,410	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$221,988	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$75,313	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$620,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	ALL MEETING OF THE BOARD OF TRUSTEES ARE DOCUMENTED CONTEMPORANEOUSLY. HOWEVER DUE TO THE SMALL SIZE OF OUR BOARD, THERE WERE NO COMMITTEES OR SUBCOMMITTEE APPOINTED DURING THE YEAR. THUS NO NOTES WERE TAKEN OTHER THAN AT THE GOVERNING BODY MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DIRECTOR OF FINANCE REVIEWS THE FORM 990, ALL RELATED SCHEDULES AND ATTACHMENTS AND PROVIDES COPIES OF THE RETURN TO EACH TRUSTEE AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE RESPECTIVE TAXING AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES MUST DISCLOSE TO THE ORGANIZATION CONFLICTS OF INTEREST. THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR/CEO OR THE BOARD TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST DEPENDING ON THE PERSON (EMPLOYEE OR DIRECTOR) INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR/CEO: ANNUALLY, THE EXECUTIVE DIRECTOR/CEO PROVIDES A WRITTEN SUMMARY OF THE ACTIVITIES AND ACCOMPLISHMENTS DURING THE YEAR, WITH HIS COMMENTS ON THE PROGRESS OF THE ORGANIZATION THAT IS GIVEN TO THE BOARD OF TRUSTEES WHO MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE. THE BOARD ALSO REQUESTS INPUT FROM HIS DIRECT REPORTS. THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR/CEO TO GIVE HIM FEEDBACK AND SET HIS SALARY USING DATA OBTAINED FROM THE "NORTHERN CALIFORNIA NON PROFIT SALARY SURVEY" FOR THE EXECUTIVE DIRECTOR POSITION. GENERALLY, THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT EVERY 3 OR 4 YEARS TO PERFORM A COMPARATIVE SURVEY OF EMPLOYEE SALARIES. COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES: FOR EACH KEY EMPLOYEE, THERE IS AN ANNUAL FORMAL WRITTEN REVIEW CONSISTING OF A SELF-ASSESSMENT BY THE EMPLOYEE WHICH IS REVIEWED AND ADDED TO BY THE EXECUTIVE DIRECTOR/CEO AND THE KEY EMPLOYEE. GENERALLY, THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT EVERY 3 OR 4 YEARS TO PERFORM A COMPARATIVE SURVEY OF EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.